Indiab

Customer redressal policy

At Inditab E Solutions Pvt. Ltd., customer satisfaction and trust are our top priorities. We are committed to providing prompt, fair, and transparent redressal of all customer grievances related to our digital services — including recharges, bill payments, PAN services, API/white-label solutions, and other fintech offerings.

This policy outlines the framework and process for registering, addressing, and resolving customer complaints in a timely and efficient manner.

1. Objective

The objective of this policy is to:

  • Ensure fair, consistent, and prompt resolution of customer complaints.

  • Provide customers with clear information on how to raise concerns.

  • Continuously improve our systems and services through feedback.

2. Scope

This policy applies to all customers, partners, and users of Inditab’s products and services, including retail users, distributors, resellers, and API/white-label clients.

3. Grievance Categories

Customers may raise grievances related to, but not limited to:

  • Transaction failures or delays (recharge, bill payment, etc.)

  • Payment not reflected or refund delays

  • Account or wallet issues

  • Technical or integration errors (for API/white-label clients)

  • Unauthorized transactions or account misuse

  • Poor service experience or lack of response

4. Grievance Redressal Process

Step 1: Register a Complaint

Customers can register a complaint through any of the following channels:
📧 Email: support@inditab.com
🌐 Website: https://www.inditab.com/contact-us
📩 Mail: Inditab E Solutions Pvt. Ltd., [Registered Office Address]

While registering a complaint, customers should provide:

  • Registered mobile number / user ID

  • Transaction ID / date of transaction

  • Description of the issue with relevant screenshots (if applicable)

Step 2: Acknowledgement
  • An acknowledgement email or ticket ID will be shared within 24 hours of receiving the complaint.

  • The complaint will be recorded in our internal grievance tracking system.

Step 3: Resolution Timelines

We aim to resolve complaints within the following timelines:

Nature of ComplaintResolution Time
Failed / pending recharge, bill paymentWithin 3 working days
Refund-related issuesWithin 5–7 working days
Wallet/account-related queriesWithin 3 working days
Technical / API issuesWithin 7–10 working days
Other service-related grievancesWithin 10 working days

If a complaint requires more time, customers will be informed of the expected timeline.

5. Escalation Matrix

If your issue remains unresolved or you are not satisfied with the initial response, you can escalate it as follows:

Customer Support Team
📧 support@inditab.com
⏱️ Resolution: Within 3 working days

6. Closure of Complaint

A complaint will be treated as closed when:

  • The customer expresses satisfaction with the resolution; or

  • The company has provided a final resolution after due process.

7. Review and Continuous Improvement

Inditab reviews all customer complaints regularly to identify patterns, improve service quality, and enhance the overall customer experience.